Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
29-06-2023 11:06,29-06-2023,77371,C,ENDURANCE TECH,N180232521839023,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
29-06-2023 11:06,29-06-2023,70000,C,Pay,N180232521839882,R R AUTO AGENCY,15958,HDFC0000001,ETLD1062515958,ETLD,10625,NEFT
29-06-2023 11:06,29-06-2023,50520,C,,P180230250447521,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT
29-06-2023 12:18:26 PM,29-06-2023,470000,C,,688019688275,MAGAJI AUTO AGENCIES,14631,ICIC0TREA00,ETLD1062014631,ETLD,10620,FT